XML 89 R90.htm IDEA: XBRL DOCUMENT v3.20.1
Pension and Other Retirement Benefits - Components of Net Periodic Benefit Expense Related to Post-Retirement Plans (Detail) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Components of net periodic expense    
Interest cost $ 5 $ 5
Pension Plans    
Components of net periodic expense    
Service cost 5 4
Interest cost 4 5
Expected return on plan assets (5) (5)
Amortization of net actuarial loss from earlier periods 2 1
Amortization of net prior service costs from earlier periods 0 0
Net periodic expense 6 5
Other Retirement Plans    
Components of net periodic expense    
Service cost 1 1
Interest cost 0 0
Expected return on plan assets 0 0
Amortization of net actuarial loss from earlier periods 0 0
Amortization of net prior service costs from earlier periods 0 0
Net periodic expense $ 1 $ 1